BAIOO Family Interactive Limited (HKG:2100)
Hong Kong · Delayed Price · Currency is HKD 0.4250
-0.0050 (-1.18%)
Feb 13, 2026, 4:08 PM HKT
BAIOO Family Interactive Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 575.72 | 545.29 | 782.76 | 938.76 | 883.91 | 1,129 | |
Revenue Growth (YoY) | -4.75% | -30.34% | -16.62% | 6.21% | -21.71% | 65.88% |
Cost of Revenue | 299.97 | 293.23 | 464.71 | 578.13 | 483.35 | 699.62 |
Gross Profit | 275.74 | 252.06 | 318.05 | 360.63 | 400.56 | 429.35 |
Selling, General & Admin | 117.87 | 115.27 | 139.92 | 171.72 | 196.59 | 113.27 |
Research & Development | 165.67 | 177.04 | 231.14 | 230.02 | 173.3 | 106.49 |
Other Operating Expenses | -0.18 | -1.3 | -3.08 | -4.96 | -5.02 | -0.22 |
Operating Expenses | 284.11 | 291.77 | 368.02 | 396.74 | 364.27 | 220.23 |
Operating Income | -8.36 | -39.7 | -49.96 | -36.11 | 36.29 | 209.12 |
Interest Expense | -2.11 | -1.08 | -2.43 | -3.63 | -4.49 | -5.42 |
Interest & Investment Income | 19.3 | 23.6 | 33.4 | 34.02 | 34.99 | 38.48 |
Earnings From Equity Investments | -11.48 | -7.8 | -1.3 | - | -3.12 | -3.3 |
Currency Exchange Gain (Loss) | 0.16 | 1.78 | 1.44 | 9.4 | -4.15 | -7.98 |
Other Non Operating Income (Expenses) | -3.05 | -3.05 | -3.95 | -1.12 | -1.88 | - |
EBT Excluding Unusual Items | -5.55 | -26.25 | -22.81 | 2.57 | 57.64 | 230.9 |
Gain (Loss) on Sale of Investments | - | - | - | - | -6.96 | 60.35 |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.62 | 0.07 | 0.65 | 0.04 |
Asset Writedown | - | - | - | - | - | -1.78 |
Pretax Income | -5.49 | -26.19 | -23.43 | 2.64 | 51.33 | 289.5 |
Income Tax Expense | 1.94 | 1.77 | 7.97 | -7.7 | 24.43 | 16.27 |
Earnings From Continuing Operations | -7.43 | -27.96 | -31.4 | 10.34 | 26.91 | 273.23 |
Net Income to Company | -7.43 | -27.96 | -31.4 | 10.34 | 26.91 | 273.23 |
Minority Interest in Earnings | -0.04 | -0.07 | -0.08 | -0.17 | -0.47 | 0.96 |
Net Income | -7.47 | -28.03 | -31.48 | 10.17 | 26.44 | 274.19 |
Net Income to Common | -7.47 | -28.03 | -31.48 | 10.17 | 26.44 | 274.19 |
Net Income Growth | - | - | - | -61.54% | -90.36% | 80.83% |
Shares Outstanding (Basic) | 2,731 | 2,721 | 2,680 | 2,640 | 2,616 | 2,637 |
Shares Outstanding (Diluted) | 2,731 | 2,721 | 2,680 | 2,696 | 2,678 | 2,653 |
Shares Change (YoY) | 0.98% | 1.50% | -0.59% | 0.66% | 0.98% | -1.05% |
EPS (Basic) | -0.00 | -0.01 | -0.01 | 0.00 | 0.01 | 0.10 |
EPS (Diluted) | -0.00 | -0.01 | -0.01 | 0.00 | 0.01 | 0.10 |
EPS Growth | - | - | - | -61.62% | -90.43% | 82.70% |
Free Cash Flow | -79.94 | -106.24 | -79.51 | 12.84 | 91.6 | 82.52 |
Free Cash Flow Per Share | -0.03 | -0.04 | -0.03 | 0.01 | 0.03 | 0.03 |
Gross Margin | 47.90% | 46.23% | 40.63% | 38.41% | 45.32% | 38.03% |
Operating Margin | -1.45% | -7.28% | -6.38% | -3.85% | 4.11% | 18.52% |
Profit Margin | -1.30% | -5.14% | -4.02% | 1.08% | 2.99% | 24.29% |
Free Cash Flow Margin | -13.88% | -19.48% | -10.16% | 1.37% | 10.36% | 7.31% |
EBITDA | -0.5 | -33.21 | -42.29 | -29 | 43.01 | 215.64 |
EBITDA Margin | -0.09% | -6.09% | -5.40% | -3.09% | 4.87% | 19.10% |
D&A For EBITDA | 7.86 | 6.49 | 7.68 | 7.11 | 6.72 | 6.52 |
EBIT | -8.36 | -39.7 | -49.96 | -36.11 | 36.29 | 209.12 |
EBIT Margin | -1.45% | -7.28% | -6.38% | -3.85% | 4.11% | 18.52% |
Effective Tax Rate | - | - | - | - | 47.59% | 5.62% |
Advertising Expenses | - | 35.08 | 33.91 | 51.79 | 76.25 | 35.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.